Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_250423FTO_8130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24240420230003629 25/04/2023 Usha devi 3502003WL000165 Usha devi 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437974727 Usha devi ()
2 VIKASNAGAR UT-02-003-041-001/35
(Kunja Grant) 		3502003000NRG24240420230003634 25/04/2023 phoolvati 3502003WL000165 phoolvati 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437974728 phoolvati ()
3 VIKASNAGAR UT-02-003-041-001/37
(Kunja Grant) 		3502003000NRG24240420230003636 25/04/2023 chaman 3502003WL000165 chaman 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437974725 chaman ()
4 VIKASNAGAR UT-02-003-041-001/63
(Kunja Grant) 		3502003000NRG24240420230003649 25/04/2023 Sohan Singh 3502003WL000165 Sohan Singh 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437974726 Sohan Singh ()
SubTotal 12650 12650
5 VIKASNAGAR UT-02-003-041-001/43
(Kunja Grant) 		3502003000NRG24240420230003641 25/04/2023 Kamla 3502003WL000165 Kamla 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437974729 Kamla ()
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-041-001/379
(Kunja Grant) 		3502003000NRG24240420230003638 25/04/2023 Nurjahan 3502003WL000165 Nurjahan 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1437974730 Nurjahan ()
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24240420230004135 25/04/2023 NARESH 3502003WL000182 NARESH 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437974731 MR NARESH XXX ()
SubTotal 3220 3220
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_250423FTO_8130 Punjab National Bank PUNB0107200 DHAKRANI 12650
2 VIKASNAGAR UT3502003_250423FTO_8130 Punjab National Bank PUNB0160410 Dharmawala 3220
3 VIKASNAGAR UT3502003_250423FTO_8130 Punjab National Bank PUNB0781000 PNB KULHAL 3220
4 VIKASNAGAR UT3502003_250423FTO_8130 State Bank of India SBIN0010626 CST HERBERTPUR 3220

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